Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:49:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_031222APB_FTO_1231369
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ORATHANADU TN-13-004-016-016/102
(KANNUKUDI WEST) 		2913004000NRG23031220221441234 03/12/2022 Valliyammai 2913004WL051408 Valliyammai 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026441500 Valliyammai INDIAN BANK(607105)
2 ORATHANADU TN-13-004-016-016/116
(KANNUKUDI WEST) 		2913004000NRG23031220221441236 03/12/2022 Sekar 2913004WL051408 Sekar 00176 IDIB000V002 1686 1686 Processed 09/12/2022 026441500 Sekar INDIAN BANK(607105)
3 ORATHANADU TN-13-004-016-016/122
(KANNUKUDI WEST) 		2913004000NRG23031220221441237 03/12/2022 Selvamani 2913004WL051408 Selvamani 00176 IDIB000V002 1000 1000 Processed 09/12/2022 026441500 Selvamani INDIAN BANK(607105)
4 ORATHANADU TN-13-004-016-016/126
(KANNUKUDI WEST) 		2913004000NRG23031220221441238 03/12/2022 Karunanithi 2913004WL051408 Karunanithi 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026441500 Karunanithi INDIAN BANK(607105)
5 ORATHANADU TN-13-004-016-016/131
(KANNUKUDI WEST) 		2913004000NRG23031220221441239 03/12/2022 Tamilselvi 2913004WL051408 Tamilselvi 00176 IDIB000V002 400 400 Processed 09/12/2022 026441500 Tamilselvi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-016-016/208
(KANNUKUDI WEST) 		2913004000NRG23031220221441240 03/12/2022 Sellammal 2913004WL051408 Sellammal 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026441500 Sellammal INDIAN BANK(607105)
7 ORATHANADU TN-13-004-016-016/231
(KANNUKUDI WEST) 		2913004000NRG23031220221441241 03/12/2022 Pattammal 2913004WL051408 Pattammal 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026441500 Pattammal INDIAN BANK(607105)
8 ORATHANADU TN-13-004-016-016/260
(KANNUKUDI WEST) 		2913004000NRG23031220221441242 03/12/2022 Sasiyarani 2913004WL051408 Sasiyarani 00176 IDIB000V002 400 400 Processed 09/12/2022 026441500 Sasiyarani INDIAN BANK(607105)
9 ORATHANADU TN-13-004-016-016/281
(KANNUKUDI WEST) 		2913004000NRG23031220221441243 03/12/2022 Elavarasi 2913004WL051408 Elavarasi 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026441500 Elavarasi INDIAN BANK(607105)
10 ORATHANADU TN-13-004-016-016/30
(KANNUKUDI WEST) 		2913004000NRG23031220221441244 03/12/2022 Kunjammal 2913004WL051408 Kunjammal 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026441500 Kunjammal INDIAN BANK(607105)
11 ORATHANADU TN-13-004-016-016/340
(KANNUKUDI WEST) 		2913004000NRG23031220221441246 03/12/2022 Vijayalakshmi 2913004WL051408 Vijayalakshmi 00176 IDIB000V002 1000 1000 Processed 09/12/2022 026441500 Vijayalakshmi INDIAN BANK(607105)
12 ORATHANADU TN-13-004-016-016/415
(KANNUKUDI WEST) 		2913004000NRG23031220221441248 03/12/2022 Vallikannu 2913004WL051408 Vallikannu 00176 IDIB000V002 1000 1000 Processed 09/12/2022 026441500 Vallikannu INDIAN BANK(607105)
13 ORATHANADU TN-13-004-016-016/416
(KANNUKUDI WEST) 		2913004000NRG23031220221441249 03/12/2022 Rengammal 2913004WL051408 Rengammal 00176 IDIB000V002 600 600 Processed 09/12/2022 026441500 Rengammal INDIAN BANK(607105)
14 ORATHANADU TN-13-004-016-016/429
(KANNUKUDI WEST) 		2913004000NRG23031220221441251 03/12/2022 Vasampu 2913004WL051408 Vasampu 00176 IDIB000V002 1000 1000 Processed 09/12/2022 026441500 Vasampu INDIAN BANK(607105)
15 ORATHANADU TN-13-004-016-016/430
(KANNUKUDI WEST) 		2913004000NRG23031220221441253 03/12/2022 Anbalazan 2913004WL051408 Anbalazan 00176 IDIB000V002 800 800 Processed 09/12/2022 026441500 Anbalazan INDIAN BANK(607105)
16 ORATHANADU TN-13-004-016-016/430
(KANNUKUDI WEST) 		2913004000NRG23031220221441254 03/12/2022 Laila 2913004WL051408 Laila 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026441500 Laila INDIAN BANK(607105)
17 ORATHANADU TN-13-004-016-016/438
(KANNUKUDI WEST) 		2913004000NRG23031220221441255 03/12/2022 Kuppammal 2913004WL051408 Kuppammal 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026441500 Kuppammal INDIAN BANK(607105)
18 ORATHANADU TN-13-004-016-016/643
(KANNUKUDI WEST) 		2913004000NRG23031220221441257 03/12/2022 Indrani 2913004WL051408 Indrani 00176 IDIB000V002 800 800 Processed 09/12/2022 026441500 Indrani INDIAN BANK(607105)
19 ORATHANADU TN-13-004-016-016/648
(KANNUKUDI WEST) 		2913004000NRG23031220221441258 03/12/2022 Saroja 2913004WL051408 Saroja 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026441500 Saroja INDIAN BANK(607105)
20 ORATHANADU TN-13-004-016-016/90
(KANNUKUDI WEST) 		2913004000NRG23031220221441259 03/12/2022 Latha 2913004WL051408 Latha 00176 IDIB000V002 1000 1000 Processed 09/12/2022 026441500 Latha HDFC BANK LTD(607152)
SubTotal 20486 20486
Total 20486 20486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_031222APB_FTO_1231369 Indian Bank IDIB000V002 VADASERI 20486

Download In Excel